Staff Who Complete Purchase Requests: New PR/PO Workflow Beginning Today

In order to streamline the Agency’s Purchase Request/Purchase Order (PR/PO) workflow, the Business Office is making changes. Beginning today, April 13, 2020, the end-user will no longer need to approve the PR on their task list. 

The end-user will now receive an auto-generated email containing the details of the PR submitted on their behalf. The email contains instructions on how to proceed if the PR has an error. Although there is no change in how a PR is entered, the end-user PEID will now be validated against active Heartland AEA employees. 

If you have any questions, contact Brian Whalen, Business Manager.